General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 5-0020 SECTION 5G PAGE 0054
FRANCIS MARION UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 224,824 229,320 229,320
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,015,993 1,020,489 1,020,489
3 (31.75) (31.75) (31.75)
4 OTHER OPERATING EXPENSES 2,765,320 2,820,626 2,820,626
5 DEBT SERVICE:
6 DEBT SERVICE 876,802 894,338 894,338
________________________________________________________________________________________________
7 TOTAL DEBT SERVICE 876,802 894,338 894,338
________________________________________________________________________________________________
8 TOTAL UNRESTRICTED 4,658,115 4,735,453 4,735,453
9 (31.75) (31.75) (31.75)
10 ================================================================================================
11 II. AUXILIARY SERVICES:
12 B. RESTRICTED:
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 30,750 31,365 31,365
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 30,750 31,365 31,365
________________________________________________________________________________________________
16 TOTAL RESTRICTED 30,750 31,365 31,365
17 ================================================================================================
18 TOTAL AUXILIARY SERVICES 4,688,865 4,766,818 4,766,818
19 (31.75) (31.75) (31.75)
20 ================================================================================================
21 III. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 4,488,894 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 4,488,894 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 4,488,894 2,965,370 4,519,924 2,965,370 4,519,924 2,965,370
27 ================================================================================================
28 IV. SPECIAL ITEMS:
29 PERFORMANCE FUNDING 667,557 667,557 608,507 608,507
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 667,557 667,557 608,507 608,507
31 ================================================================================================
32 TOTAL SPECIAL ITEMS 667,557 667,557 608,507 608,507
33 ================================================================================================
34 V. NON-RECURRING APPROPRIATIONS
35 PERFORMANCE FUNDING ALLOCATION 667,557
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 667,557
37 ================================================================================================
38 TOTAL NON-RECURRING 667,557
39 ================================================================================================
SEC. 5-0021 SECTION 5G PAGE 0055
FRANCIS MARION UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. BASE REDUCTION
2 BASE REDUCTION -2,582,333 -2,582,333 -1,768,386 -1,768,386
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS -2,582,333 -2,582,333 -1,768,386 -1,768,386
4 ================================================================================================
5 TOTAL BASE REDUCTION -2,582,333 -2,582,333 -1,768,386 -1,768,386
6 ================================================================================================
7 FRANCIS MARION UNIVERSITY
8 TOTAL RECURRING BASE 39,045,077 15,655,729 38,206,211 13,740,953 39,036,108 14,570,850
9
10 TOTAL FUNDS AVAILABLE 39,712,634 15,655,729 38,206,211 13,740,953 39,036,108 14,570,850
11 TOTAL AUTHORIZED FTE POSITIONS (428.36) (301.18) (428.36) (301.18) (428.36) (301.18)
12 ================================================================================================
SEC. 5-0019 SECTION 5G PAGE 0053
FRANCIS MARION UNIVERSITY
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EDUCATION AND GENERAL
2 A. UNRESTRICTED
3 PERSONAL SERVICE
4 PRESIDENT 136,003 136,003 136,003 136,003 136,003 136,003
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 5,989,303 4,695,559 6,234,353 4,695,552 6,234,353 4,695,552
7 (220.43) (172.39) (220.43) (172.39) (220.43) (172.39)
8 UNCLASSIFIED POSITIONS 10,025,891 7,858,797 10,270,591 7,858,804 10,270,591 7,858,804
9 (173.68) (127.79) (173.68) (127.79) (173.68) (127.79)
10 OTHER PERSONAL SERVICES 1,534,877 1,534,877 1,534,877
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 17,686,074 12,690,359 18,175,824 12,690,359 18,175,824 12,690,359
12 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
13 OTHER OPERATING EXPENSES 5,737,118 6,261,808 6,261,808
14 SPECIAL ITEMS:
15 OMEGA PROJECT 75,000 75,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 75,000 75,000
________________________________________________________________________________________________
17 TOTAL E & G - UNRESTRICTED 23,423,192 12,690,359 24,437,632 12,690,359 24,512,632 12,765,359
18 (395.11) (301.18) (395.11) (301.18) (395.11) (301.18)
19 ================================================================================================
20 I. EDUCATION AND GENERAL
21 B. RESTRICTED
22 PERSONAL SERVICE
23 UNCLASSIFIED POSITIONS 161,780 165,016 165,016
24 (1.50) (1.50) (1.50)
25 OTHER PERSONAL SERVICES 302,474 308,523 308,523
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 464,254 473,539 473,539
27 (1.50) (1.50) (1.50)
28 OTHER OPERATING EXPENSES 5,979,872 5,923,074 5,923,074
________________________________________________________________________________________________
29 TOTAL E & G - RESTRICTED 6,444,126 6,396,613 6,396,613
30 (1.50) (1.50) (1.50)
31 ================================================================================================
32 TOTAL EDUCATION AND GENERAL 29,867,318 12,690,359 30,834,245 12,690,359 30,909,245 12,765,359
33 (396.61) (301.18) (396.61) (301.18) (396.61) (301.18)
34 ================================================================================================
35 II. AUXILIARY SERVICES:
36 A. UNRESTRICTED:
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 791,169 791,169 791,169
39 (31.75) (31.75) (31.75)
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